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Osotspa Public Company Limited Q4’18 and FY18 Management Discussion & Analysis 27 February 2019 Q4’18 and 2018 Management Discussion & Analysis Page 1/7 Financial Highlights - Q4’18 Net profit* was

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& amortization 13,546 13,222 13,118 -3.2 % -0.8 % 53,374 52,902 -0.9 % (Gain) loss on disposals of PPE 30 3 -8 -127 % -390 % 26 20 -23 % Management benefit expense -26 -36 -29 13 % -19 % -145 -133 -8.4 % Other

10,241 4.4% -5.2% 36,960 40,646 10% Depreciation & amortization 13,118 12,844 13,745 4.8% 7.0% 52,902 52,880 -% Management benefit expense -29 -35 -36 23% 1.5% -133 -139 4.1% Other financial cost -5 -4 -6

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